click to edit master /tle style - new borough hall project ... 15th to put a detailed plan...
TRANSCRIPT
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ClicktoeditMaster/tlestyle
November17,2015
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Agenda
• PostSandyAssessment• CurrentStateofAffairs• Cri/calIssues• BoroughHallProject– OutlineofproposedNextSteps(Chris)– WorkCompletedtoDate(Beth)– Exis/ngAlloca/ons/FEMAReimbursement(Stacy)– ProjectedSpend/Sources/FinancialImplica/ons(MaS&PhoenixAdvisors)
• ConclusionandQ&A
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Post-SandyAssessment
– Residen/alProgress:• CO’s/TCO’sissuedsince2013:Nearly100• TotalPermitsissued:1850• HerculeaneffortbybothHomeownersandBuildingDepartment
– State/MunicipalInfrastructure:• Route35• PumpSta/on• LocalRoads
– Maximiza/onofFEMA/StateandCountyAid
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PostSandyAssessment
• ProgressSteady,butSlow:– Cri/calProjectsAddressed:
• RockWall/Revetment• Replenishment-USACE/StateEngagement• FEMAFloodZones• NewBoroughHall• NewPoliceStructureandplansforAccredita/on
• AllofthisachievedwithasmallnumberofextremelydedicatedemployeesandavolunteerMayor,CouncilandCommiSeeMembers
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CurrentStateofAffairs
• PerceivedInfluxofPoli/csandIndividualizedAgendas
• PerceivedLackofExecu/veandCouncilTransparency
• SenseofCommunityDiminished
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Representa/veAc/on
• Ac/onbeingformulatedatPartyLevelandbyindividualgroups
• 2015Elec/on–LanceWhite(CouncilmanElect)– UnprecedentedWrite-InCandidacy– Asignalthatstatusquoneedstochange
• CouncilmanMcIntyre’stermending– Dedicatedvolunteer– OEMCoordinatorandFirefighter
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ChangeisWelcomedandEmbraced
• Morethanenoughworktogoaround• Councilwillevolve.Intheshorttermwepledgetoconsider:– CouncilOfficeHours:
• Twiceamonth:“OfficeHours”atBoroHall• Promisedresponsewithin48hours
– Greaterwebpresence/e-mailupdates(Needhelpw/this)– Repor/ngofIssuesatMonthlyCouncilMee/ngs– SeasonalResident’sCouncilRepresenta/on:
• Logis/cs/MechanismTBD– RevisedCouncilMee/ngformat–Q/A
TAKEAWAYTHESILOS:NEEDTOGOBACKTOADDRESSINGISSUESASACOMMUNITY
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PendingCri/calIssues
• BeachReplenishment:– Con/nuedStakeholderEngagement– “Encourage”othercoastalcommuni/es– Con/nuetoadvocateforfairandequitablestatelegalac/onagainstholdouts
• Construc/onCode:CoastalAtoVZone– EngageDCAandGov’sOffice– BoroughResolu/on– RampupBoroughConstruc/onresourcesifneeded
• Re-buildBoroughHall
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BoroughHall
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DecisionsregardingBoroughHall
• Decisionsneedtobemadesoon
• CouncilwillvoteDecember15thontheproposedBondOrdinance
• SomePar/esexpressadifferentpointofviewandwanttobeheard
• APe//onforReferendumisbeingdiscussed
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Pe//onandReferendum
• Bondissuesareoneofonlyafewmunicipallegisla/veactsthataresubjecttoini8a8veandreferenduminNewJersey.– Residentshave20daysfrompublica/onofabondordinancetope//onforareferendumontheordinance.
– If15%ofvotersthatvotedforthelastgeneralassemblyagreetofileape//on,Councilmustthenholdapublicreferendumontheissue.
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WhatdoesCouncilPropose?
• ConcernedResidentsworkfromnowun/lthe15thtoputadetailedplantogetherwithassociatedrecommenda/ons
• Theplan/recommenda/onscanbepresentedtothepublicandCouncilattheDecember15th
Mee/ng
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Dec.15Mee/ng
• December15:– Concernedresidentspresentplanandrecommenda/ons
– CouncilandpublicQ&Aofproposedplan/recommenda/ons
– Counciltoconsiderplan/recommenda/onsatJanuaryCouncilMee/ng
– Councilwillholdpublichearingandconsiderfinaladop/onofBondOrdinance(Andadoptresolu/onnottoawardbidun/lCouncilhasrollcallvoteonwhethertofurtherexploretheconcernedresidents’plans/recommenda/ons)
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Alterna/vePlan:Whatneedstobeconsidered?
• Amountofworkdonetodate
• CostofConstruc/on
• Exis/ngAlloca/onofFunds
• FEMAReimbursement
• TheProjectedSpendandSourcesofFunds
• InterestRateCertainty
• Ul/mateCosttoTaxpayer
• TheImpactofaProjectDelayonOurCommunity
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AmountofWorkdonetodate
BLDG Architecture Preliminary Design $62,000 Construction Drawings $102,500 Cost Estimates $18,000 Contract Administration $24,000
Sabilia Construction Services Construction Supervision $5,923
Melick-Tully Associates Soil Boring $5,500
Ocean County Demolition of Original Building $79,980
Hatch Mott MacDonald Specifications & Related Services $30,299
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CostofConstruc/onBIDS SUBMITTED OCTOBER 15 RANGE FROM $4,923,790 TO $6,114,299.
COMPANY BASE BID Alternate 1 Alternate 2 TOTAL
Arch Concept Construction, Haledon NJ $4,938,190 ($9,000) ($5,400) $4,923,970
Wallace Contracting, Brick, NJ $4,986,000 $36,000 $17,000 $5,039,000
Santorini Construction, Neptune, NJ $5,223,000 $50,000 $18,000 $5,291,000
G & P Parlamas, Neptune, NJ $5,272,107 $73,000 $19,000 $5,364,107
McCauley Construction Co. Inc., Long Branch, $5,394,000 $65,000 $12,000 $5,471,000
Structural Concepts Inc., Ocean, NJ $5,543,000 $58,000 $24,312 $5,625,312
Rampart Construction Co., Summit, NJ $5,732,000 $67,000 $5,000 $5,804,000
Bismark Corporation, North Newark, NJ $5,907,500 ($36,700) ($5,700) $5,865,100
H & S Construction, Elizabeth, NJ $5,895,000 $26,000 $25,000 $5,946,000
Kelso Construction Co., Manasquan, NJ $5,881,000 $50,000 $20,000 $5,951,000
MM Construction, Union, NJ $5,895,000 $75,000 ($5,000) $5,965,000
Coastal General Contracting, Inc., Brick, NJ $6,070,966 $24,000 $19,333 $6,114,299
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Exis/ngAlloca/onofFunds
CostofTemporaryFacili/es:
• TemporaryBoroughHall $3466.66PerMonth
• TemporaryPoliceSta/on $875.00PerMonth
• RecordsStorage $603.00PerMonth
Allexis8ngstructuresarenon-compliantforac8vemunicipalfacili8es
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FEMAReimbursement
FEMAGrantforReconstruc/on:
• Es/matedamount:$1,100,000.00
• ReimbursableworkmustbecompletedbyOct.312016
• Extensiongranted2/mes-currentlyseekingathird
• Furtherextensions/modifica/onsinques/on
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ProjectedSourcesofFunds
Amount Appropriated for Municipal Building $5,500,000
Less: Reserve for Beach Replenishment
(Now a state and federal project) $1,085,352
Less: Grant from Federal Emergency Management Assn
(Expires October 31, 2016) $1,100,000
Less: Funds from Mantoloking School District
(Dissolved by state in 2009) $395,985 Less: Funds re-appropriated from completed capital projects $139,299
$2,779,364
FINAL AMOUNT OF BOND ISSUE $2,779,000
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3.2%
$3,756,935
4.0%
$4,011,600
• Anincreaseto4%over3.2%willincreasethecostoftheprojectbymorethanaquartermilliondollarsover20years.
InterestRateCertainty
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Taxpayer-BudgetImpact
Higherbondinterestrates=higherannualmunicipalbudgetsfordebtservice
$2,779,000/20years/3.2%
TotalNetMunicipalDebtService:$3,756,935
AverageAnnualDebtService: $178,902
NOW:
COMPAREDTO:
$191,029
$2,779,000/20years/4.0%
TotalNetMunicipalDebtService:$4,011,600
AverageAnnualDebtService:
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Taxpayer-PropertyTaxImpact
Higherbondinterestrates=higherpropertytaxbills.
$2,779,000/20years/3.2%Per$100AssessedValue:$0.014Per$100,000ofAssessedValue:$13.68Per$1,000,000ofAssessedValue:$136.80AverageAssessment$2,313,816:
$2,779,000/20years/4.0%Per$100AssessedValue:$0.015Per$100,000ofAssessedValue:$14.65Per$1,000,000ofAssessedValue:$146.50AverageAssessment$2,313,816:
$316.55
$338.93
NOW:
Comparedto:
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Taxpayer-IncreasedInterestRates&FEMAfundsnotAvailable
LossofFEMAfunds+increasedinterestrates=higherpropertytaxbill
$3,879,000/20years/4.0%Per$100AssessedValue:$0.020Per$100,000ofAssessedValue:$20.44Per$1,000,000ofAssessedValue:$204.40AverageAssessment$2,313,816:
$472.94
$2,779,000/20years/3.2%Per$100AssessedValue:$0.014Per$100,000ofAssessedValue:$13.68Per$1,000,000ofAssessedValue:$136.80AverageAssessment$2,313,816:
$316.55
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Summary
• Progressbeingmadeandwillcon/nuetobemade
• EvolvingCouncilwithhomeworktodo
• Cri/calissuesneedtocon/nuetobetackled:Replenishment,CoastalA/VZone,BoroughHall
• -
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Summary
BoroughHall:• BondOrdinancepublichearingandvotewillbeheldonDecember15
• Allinterestedpar/esproposeplan/recommenda/onsatDec.15Mee/ngwithCouncilandpublicQ&A
• CounciltoconsiderPlans/Recommenda/ons
• CounciltoagreetofurtherexplorePlans/Recommenda/onsORvotestoawardbidinNewYear
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Summary • Thesilos,thepersonalaaacks,theindividualagendas,aswellasthelackoftransparencyonallsides,needstostop.
• Regardlessofoutcomesofcri8calissues,therewillbenowinnersinadivisivecommunity.
• ThisisnottheMantolokingthatweallsignedupfor.Wehavethechancetofixit.Let’sdoitandonlylookforward
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ClicktoeditMaster/tlestyle
November17,2015